| 課名 | | 事業名 | 前年度予算額 | 要求額 | 計上額 | 保留額 | 別途額 | |
|---|
 | 福祉保健課 |
| 3,590,820 | 3,412,858 | 3,386,360 | 0 | 0 | |
|
| 5,878,379 | 6,028,506 | 5,759,194 | 0 | 2,126 |  |
| 長寿社会課 |
| 7,789,581 | 8,018,285 | 7,325,223 | 0 | 0 | |
|
| 6,335,913 | 6,368,899 | 6,273,740 | 0 | 0 | |
| 医療政策課 |
| 3,545,944 | 3,754,382 | 3,627,446 | 0 | 0 | |
|
| 8,892,964 | 9,616,533 | 9,612,152 | 0 | 0 | |
| 健康政策課 |
| 1,236,579 | 1,131,151 | 1,112,190 | 0 | 0 | |
|
| 262 | 25,312 | 25,312 | 0 | 0 | |
| 中部福祉保健局 |
| 721 | 4,000 | 3,337 | 0 | 0 | |
|
| 789 | 43,283 | 32,352 | 0 | 0 | |
| 日野福祉保健局 |
| 0 | 5,975 | 5,570 | 0 | 0 | |
|
| 100,461 | 100,824 | 99,358 | 0 | 0 | |
| 総合療育センター |
| 205,029 | 202,089 | 200,203 | 0 | 0 | |
|
| 24,089 | 27,177 | 25,731 | 0 | 0 | |
| 中部療育園 |
| 10,588 | 10,529 | 10,116 | 0 | 0 | |
|
| 11,150 | 9,714 | 9,714 | 0 | 0 | |
|
| 37,623,269 | 38,759,517 | 37,507,998 | 0 | 2,126 | |
|